|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAPATTARY
|
AS-03-008-012-004/511
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215464
|
30/03/2023
|
Riaswari Bala Das
|
0403008WL033237
|
Riaswari Bala Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671321
|
|
Riaswari Bala Das
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-004/511
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215465
|
30/03/2023
|
Ukil Das
|
0403008WL033237
|
Ukil Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671322
|
|
Ukil Das
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-004/512
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215468
|
30/03/2023
|
Kanak Chandra Das
|
0403008WL033239
|
Kanak Chandra Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671324
|
|
Kanak Chandra Das
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-004/531
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215470
|
30/03/2023
|
Kanteram Das
|
0403008WL033239
|
Kanteram Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671323
|
|
Kanteram Das
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-012-004/545
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215466
|
30/03/2023
|
Ali Akbbar
|
0403008WL033237
|
Ali Akbbar
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671326
|
|
Ali Akbbar
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-012-004/547
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215471
|
30/03/2023
|
Nengala Ram Das
|
0403008WL033239
|
Nengala Ram Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671325
|
|
Nengala Ram Das
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-012-004/564
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215451
|
30/03/2023
|
Prema Nanda Das
|
0403008WL033234
|
Prema Nanda Das
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671336
|
|
Prema Nanda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-012-004/155
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215448
|
30/03/2023
|
Billal Hussain
|
0403008WL033234
|
Billal Hussain
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671335
|
|
MR BELLAL HUSSAIN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-012-004/267
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215449
|
30/03/2023
|
Anowara Khatun
|
0403008WL033234
|
Anowara Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671332
|
|
MISS ANOWARA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-012-004/298
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215460
|
30/03/2023
|
Koilash Choudhury
|
0403008WL033237
|
Koilash Choudhury
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671328
|
|
MR KAYLASH CHOUDHURY
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-012-004/309
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215450
|
30/03/2023
|
Nurul Hoque
|
0403008WL033234
|
Nurul Hoque
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671327
|
|
NURUL HOQUE
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-012-004/391
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215461
|
30/03/2023
|
Nirmal Malo
|
0403008WL033237
|
Nirmal Malo
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671331
|
|
MR NIRMAL MALO
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-012-004/512
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215469
|
30/03/2023
|
Santana Bala Das
|
0403008WL033239
|
Santana Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671334
|
|
MISS SANTANA BALA DAS
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-012-004/555
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215472
|
30/03/2023
|
Arati Bala Das
|
0403008WL033239
|
Arati Bala Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671333
|
|
MISS ARATI BALA DAS
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-012-004/562
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215473
|
30/03/2023
|
Balen Chandra Das
|
0403008WL033239
|
Balen Chandra Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671329
|
|
MR BALEN CH DAS
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-012-004/565
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23300320230215452
|
30/03/2023
|
Sumanta Chandra Das
|
0403008WL033234
|
Sumanta Chandra Das
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1171671330
|
|
MR SUMANTA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|